Contract & Vendor Coordinator (Hybrid)

Jefferson County

Golden (CO)

On-site

USD 105,000 - 116,000

Full time

7 days ago
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Benefits offered by this job

Medical, dental, and vision insurance
Paid time off and holidays
Retirement matching
Tuition reimbursement
Flexible schedules
Remote work options

Job summary

Jefferson County is seeking a Contract Coordinator for the Road & Bridge Division to oversee contract administration, vendor coordination, and financial tracking. The role requires organization, clear communication, and strong follow-through across multiple stakeholders.

You will support RFP development, vendor evaluation, and invoice resolution, while maintaining compliance with county policies and financial practices. A hybrid option may follow a fully onsite start.

Qualifications

  • Bachelor’s degree in business administration, public administration, finance, contract management, or a related field.
  • Three (3) years of progressively responsible experience in contract administration, procurement, vendor management, financial administration, or a related field.

Responsibilities

  • Coordinate and oversee contract administration across Road & Bridge Division.
  • Assist with developing RFPs, coordinate evaluation and vendor selection.
  • Monitor contract-related payments and support budget management and cost control.
  • Manage vendor relationships and contract performance, address issues and recommend actions.

Skills

Contract administration
Vendor management
Budget management
Excel proficiency
Attention to detail
Communication

Education

Bachelor's degree in business/public/finance/contract management or related field

Tools

Workday
Microsoft Excel

Job description

Jefferson County is seeking a Contract Coordinator for the Road & Bridge Division to oversee contract administration, vendor coordination, and financial tracking. The role requires organization, clear communication, and strong follow-through across multiple stakeholders.

You will support RFP development, vendor evaluation, and invoice resolution, while maintaining compliance with county policies and financial practices. A hybrid option may follow a fully onsite start.

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